Active

IMPERATIV SLOVAKIA s.r.o.

Company financial profile・Company ID 46183931・Štítnická 23, 048 01 Rožňava・Founded 2011

Financial report Financial statements

Turnover 2020

0 €

Company ID: 46183931
Tax ID: 2023274935
VAT ID: —

Registered office: IMPERATIV SLOVAKIA s.r.o.Štítnická 23 048 01 Rožňava
Established: Wednesday, May 18, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27722/V

Profit 2020

0 €

+100 %

Assets

59 €

+0.0 %

Equity

59 €

+0.0 %

Debt ratio

0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

+59 pp

Return on assets

ROE

0.0 %

+59 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

59 €

+0.0 %

Current assets − current liabilities

Revenue CAGR

-56.2 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−52 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

100.0 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019
Sales of products, services and goods	0 €	0 €	0 €
Value added	−1 €	−2 €	−35 €
Operating revenue	40 K €	0 €	0 €
Profit after tax	−11 K €	−2 €	−35 €
Income tax	960 €	0 €	0 €

Assets

Non-current assets0 €
Current assets59 €

Liabilities and equity

Equity59 €
Liabilities0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	1,054 €	92 €	59 €	59 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,054 €	92 €	59 €	59 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	288 €	0 €	7 €	7 €
Financial accounts	766 €	92 €	52 €	52 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	1,054 €	92 €	59 €	59 €
Equity	−8,914 €	92 €	59 €	59 €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−5,230 €	−16 K €	−16 K €	−16 K €
Profit/loss for the accounting period after tax	−11 K €	−2 €	−35 €	0 €
Liabilities	9,968 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,968 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2022Published onWednesday, June 15, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 17, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 17, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, October 17, 2018
Prípravné práce k realizácii stavbyValid from Wednesday, October 17, 2018
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, October 17, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, October 17, 2018
Sťahovacie službyValid from Wednesday, October 17, 2018
Uskutočňovanie stavieb a ich zmienValid from Wednesday, October 17, 2018
Vŕtanie studní s dĺžkou do 30 mValid from Wednesday, October 17, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 18, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

József Nagy
Konateľfrom Friday, October 25, 2019
Address Muhar utca 46, 1028 Budapest, Maďarsko
Roland KótkaInactive
KonateľTuesday, September 25, 2018 – Monday, November 18, 2019
Address Kyjevská 1881/18, 04801 Rožňava, Slovenská republika
Tibor TóthInactive
KonateľWednesday, May 18, 2011 – Tuesday, October 16, 2018
Address Silica 78, 04952 Silica, Slovenská republika

Related persons

1 active of 3

József Nagy
Spoločník v.o.s. / s.r.o.from Tuesday, November 19, 2019
Address Muhar utca 46, 1028 Budapest, Maďarsko
Share100 %Contribution7,000 EUR
Roland KótkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 17, 2018 – Monday, November 18, 2019
Address Kyjevská 1881/18, 04801 Rožňava, Slovenská republika
Tibor TóthInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2011 – Tuesday, October 16, 2018
Address Silica 78, 04952 Silica, Slovenská republika
Share100 %Contribution7,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27722/V
Main activity: Nešpecializovaný maloobchod najmä s potravinami, nápojmi alebo tabakom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

IMPERATIV SLOVAKIA s.r.o.

Registered office

IMPERATIV SLOVAKIA s.r.o.

Štítnická 23, 048 01 Rožňava

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IMPERATIV SLOVAKIA s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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